ExlService Quarterly Income Statements Chart
Quarterly
|
Annual
ExlService Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenues | 514,460,000 | 501,019,000 | 481,426,000 | 472,073,000 | 448,366,000 | 436,507,000 | 414,058,000 | 410,971,000 | 404,996,000 | 400,643,000 | 374,703,000 | 361,351,000 | 346,782,000 | 329,208,000 | 295,489,000 | 290,325,000 | 275,064,000 | 261,415,000 | 248,953,000 | 241,018,000 | 222,473,000 | 245,990,000 | 256,872,000 | 251,392,000 | 243,509,000 | 239,573,000 | 234,903,000 | 231,124,000 | 210,112,000 | 206,973,000 | 197,875,000 | 192,345,000 | 189,057,000 | 183,033,000 | 177,274,000 | 171,200,000 | 170,478,000 | 167,036,000 | 165,858,000 | 163,503,000 | 155,621,000 | 143,510,000 | 135,286,000 | 122,457,000 | 119,738,000 | 121,797,000 | 124,123,000 | 122,315,000 | 116,008,000 | 116,006,000 | 117,653,000 | 112,639,000 | 108,030,000 | 104,608,000 | 102,580,000 | 100,026,000 | 85,028,000 | 72,907,000 | 70,040,000 | 67,585,000 | 60,639,000 | 54,489,000 | 58,869,000 | 48,186,000 | 42,385,000 | 40,986,000 | 43,513,563 | 46,354,247 | 53,687,455 | 50,803,741 | 50,018,283 | 46,090,300 | 42,646,251 | 39,504,001 | 38,964,492 | 35,081,504 |
| cost of revenues | 320,272,000 | 307,705,000 | 298,023,000 | 293,806,000 | 282,106,000 | 273,424,000 | 262,211,000 | 256,002,000 | 253,220,000 | 251,469,000 | 237,410,000 | 230,462,000 | 221,207,000 | 207,516,000 | 183,669,000 | 177,743,000 | 170,701,000 | 158,821,000 | 150,792,000 | 152,087,000 | 158,401,000 | 162,656,000 | 168,262,000 | 167,542,000 | 162,446,000 | 157,240,000 | 154,948,000 | 152,157,000 | 139,649,000 | 138,101,000 | 125,128,000 | 124,890,000 | 125,449,000 | 120,119,000 | 115,784,000 | 111,767,000 | 112,026,000 | 108,379,000 | 106,116,000 | 103,198,000 | 100,478,000 | 93,125,000 | 91,371,000 | 84,983,000 | 81,259,000 | 74,922,000 | 72,050,000 | 72,049,000 | 73,930,000 | 72,913,000 | 70,509,000 | 68,650,000 | 66,045,000 | 66,672,000 | 62,016,000 | 61,755,000 | 51,998,000 | 44,219,000 | 41,769,000 | 40,584,000 | 37,447,000 | 31,485,000 | 30,403,000 | 28,803,000 | 25,827,000 | 24,356,000 | 25,533,753 | 28,046,252 | 33,911,941 | 32,364,827 | 30,586,915 | 29,852,667 | 28,798,645 | 24,481,968 | 22,459,219 | 21,490,479 |
| gross profit | 194,188,000 | 193,314,000 | 183,403,000 | 178,267,000 | 166,260,000 | 163,083,000 | 151,847,000 | 154,969,000 | 151,776,000 | 149,174,000 | 137,293,000 | 130,889,000 | 125,575,000 | 121,692,000 | 111,820,000 | 112,582,000 | 104,363,000 | 102,594,000 | 98,161,000 | 88,931,000 | 64,072,000 | 83,334,000 | 88,610,000 | 83,850,000 | 81,063,000 | 82,333,000 | 79,955,000 | 78,967,000 | 70,463,000 | 68,872,000 | 72,747,000 | 67,455,000 | 63,608,000 | 62,914,000 | 61,490,000 | 59,433,000 | 58,452,000 | 58,657,000 | 59,742,000 | 60,305,000 | 55,143,000 | 50,385,000 | 43,915,000 | 37,474,000 | 38,479,000 | 46,875,000 | 52,073,000 | 50,266,000 | 42,078,000 | 43,093,000 | 47,144,000 | 43,989,000 | 41,985,000 | 37,936,000 | 40,564,000 | 38,271,000 | 33,030,000 | 28,688,000 | 28,271,000 | 27,001,000 | 23,192,000 | 23,004,000 | 29,035,000 | 19,383,000 | 16,558,000 | 16,630,000 | 18,160,615 | 18,526,650 | 19,903,854 | 18,583,803 | 19,799,604 | 16,776,383 | 14,221,194 | 15,372,480 | 16,856,024 | 14,174,566 |
| yoy | 16.80% | 18.54% | 20.78% | 15.03% | 9.54% | 9.32% | 10.60% | 18.40% | 20.86% | 22.58% | 22.78% | 16.26% | 20.33% | 18.62% | 13.91% | 26.59% | 62.88% | 23.11% | 10.78% | 6.06% | -20.96% | 1.22% | 10.82% | 6.18% | 15.04% | 19.54% | 9.91% | 17.07% | 10.78% | 9.47% | 18.31% | 13.50% | 8.82% | 7.26% | 2.93% | -1.45% | 6.00% | 16.42% | 36.04% | 60.92% | 43.31% | 7.49% | -15.67% | -25.45% | -8.55% | 8.78% | 10.46% | 14.27% | 0.22% | 13.59% | 16.22% | 14.94% | 27.11% | 32.24% | 43.48% | 41.74% | 42.42% | 24.71% | -2.63% | 39.30% | 40.07% | 38.33% | 59.88% | 4.62% | -16.81% | -10.51% | -8.28% | 10.43% | 39.96% | 20.89% | 17.46% | 18.36% | ||||
| qoq | 0.45% | 5.40% | 2.88% | 7.22% | 1.95% | 7.40% | -2.01% | 2.10% | 1.74% | 8.65% | 4.89% | 4.23% | 3.19% | 8.83% | -0.68% | 7.88% | 1.72% | 4.52% | 10.38% | 38.80% | -23.11% | -5.95% | 5.68% | 3.44% | -1.54% | 2.97% | 1.25% | 12.07% | 2.31% | -5.33% | 7.85% | 6.05% | 1.10% | 2.32% | 3.46% | 1.68% | -0.35% | -1.82% | -0.93% | 9.36% | 9.44% | 14.73% | 17.19% | -2.61% | -17.91% | -9.98% | 3.59% | 19.46% | -2.36% | -8.59% | 7.17% | 4.77% | 10.67% | -6.48% | 5.99% | 15.87% | 15.14% | 1.48% | 4.70% | 16.42% | 0.82% | -20.77% | 49.80% | 17.06% | -0.43% | -8.43% | -1.98% | -6.92% | 7.10% | -6.14% | 18.02% | 17.97% | -7.49% | -8.80% | 18.92% | |
| gross margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| operating expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| general and administrative expenses | 59,549,000 | 59,417,000 | 58,477,000 | 57,495,000 | 56,457,000 | 53,243,000 | 53,730,000 | 52,213,000 | 45,605,000 | 46,746,000 | 46,118,000 | 42,519,000 | 40,434,000 | 39,945,000 | 38,671,000 | 36,167,000 | 36,499,000 | 30,703,000 | 29,390,000 | 26,810,000 | 28,750,000 | 28,941,000 | 33,560,000 | 29,590,000 | 31,228,000 | 32,531,000 | 30,592,000 | 28,704,000 | 27,640,000 | 29,266,000 | 26,758,000 | 26,870,000 | 24,715,000 | 24,224,000 | 25,028,000 | 21,854,000 | 21,148,000 | 20,618,000 | 19,865,000 | 18,817,000 | 19,990,000 | 18,621,000 | 18,389,000 | 15,952,000 | 16,240,000 | 14,800,000 | 14,532,000 | 15,791,000 | 13,753,000 | 15,045,000 | 16,210,000 | 13,777,000 | 13,858,000 | 13,347,000 | 14,545,000 | 13,253,000 | 12,391,000 | 10,471,000 | 11,040,000 | 10,469,000 | 9,464,000 | 9,305,000 | 9,713,000 | 7,770,000 | 7,634,000 | 6,733,000 | 6,919,516 | 7,348,869 | 8,599,809 | 8,465,049 | 9,446,859 | 6,990,766 | 6,805,341 | 6,035,547 | 6,069,473 | 5,802,239 |
| selling and marketing expenses | 39,446,000 | 41,925,000 | 37,520,000 | 37,568,000 | 35,444,000 | 35,970,000 | 31,553,000 | 30,943,000 | 28,238,000 | 29,493,000 | 25,955,000 | 23,879,000 | 23,985,000 | 24,170,000 | 24,675,000 | 21,672,000 | 19,724,000 | 18,235,000 | 17,326,000 | 15,290,000 | 13,051,000 | 14,456,000 | 17,846,000 | 18,302,000 | 17,647,000 | 18,047,000 | 18,019,000 | 16,490,000 | 15,151,000 | 13,952,000 | 14,672,000 | 12,222,000 | 13,127,000 | 13,362,000 | 12,707,000 | 11,623,000 | 12,798,000 | 13,454,000 | 13,705,000 | 12,682,000 | 11,844,000 | 11,243,000 | 10,482,000 | 9,117,000 | 9,463,000 | 10,232,000 | 8,492,000 | 8,993,000 | 9,136,000 | 9,755,000 | 8,505,000 | 7,009,000 | 7,694,000 | 7,799,000 | 6,688,000 | 6,915,000 | 6,121,000 | 5,857,000 | 4,752,000 | 5,331,000 | 4,599,000 | 4,150,000 | 3,910,000 | 3,516,000 | 3,340,000 | 3,184,000 | 2,978,276 | 3,081,174 | 2,910,467 | 2,374,350 | 2,623,362 | 2,556,621 | 2,027,727 | 1,963,530 | 1,656,148 | 1,635,644 |
| depreciation and amortization expense | 14,055,000 | 13,557,000 | 16,164,000 | 13,799,000 | 12,910,000 | 12,346,000 | 12,298,000 | 11,583,000 | 13,122,000 | 13,487,000 | 14,225,000 | 14,380,000 | 14,075,000 | 13,602,000 | 12,416,000 | 12,305,000 | 12,310,000 | 12,101,000 | 13,182,000 | 12,425,000 | 12,405,000 | 12,450,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total operating expenses | 113,050,000 | 114,899,000 | 112,161,000 | 108,862,000 | 104,811,000 | 101,559,000 | 97,581,000 | 94,739,000 | 86,965,000 | 89,726,000 | 86,298,000 | 80,778,000 | 78,494,000 | 77,717,000 | 75,762,000 | 70,144,000 | 68,533,000 | 61,039,000 | 59,898,000 | 54,525,000 | 54,206,000 | 55,847,000 | 65,296,000 | 61,428,000 | 67,207,000 | 65,472,000 | 82,048,000 | 59,293,000 | 53,373,000 | 53,722,000 | 51,208,000 | 48,800,000 | 47,479,000 | 47,012,000 | 47,315,000 | 42,074,000 | 42,216,000 | 42,205,000 | 41,864,000 | 39,556,000 | 39,895,000 | 36,917,000 | 36,850,000 | 32,083,000 | 32,382,000 | 31,388,000 | 29,098,000 | 30,753,000 | 29,251,000 | 31,312,000 | 31,606,000 | 27,119,000 | 27,592,000 | 27,505,000 | 27,822,000 | 26,611,000 | 23,622,000 | 21,180,000 | 20,479,000 | 20,018,000 | 17,920,000 | 16,528,000 | 16,891,000 | 14,204,000 | 13,763,000 | 12,347,000 | 12,752,471 | 13,262,125 | 14,643,434 | 13,542,438 | 14,796,571 | 12,107,863 | 11,597,103 | 10,439,979 | 10,410,407 | 10,052,812 |
| income from operations | 81,138,000 | 78,415,000 | 71,242,000 | 69,405,000 | 61,449,000 | 61,524,000 | 54,266,000 | 60,230,000 | 64,811,000 | 59,448,000 | 50,995,000 | 50,111,000 | 47,081,000 | 43,975,000 | 36,058,000 | 42,438,000 | 35,830,000 | 41,555,000 | 38,263,000 | 34,406,000 | 9,866,000 | 27,487,000 | 23,314,000 | 22,422,000 | 13,856,000 | 16,861,000 | -2,093,000 | 19,674,000 | 17,090,000 | 15,150,000 | 21,539,000 | 18,655,000 | 16,129,000 | 15,902,000 | 14,175,000 | 17,359,000 | 16,236,000 | 16,452,000 | 17,878,000 | 20,749,000 | 15,248,000 | 13,468,000 | 7,065,000 | 5,391,000 | 6,097,000 | 15,487,000 | 22,975,000 | 19,513,000 | 12,827,000 | 11,781,000 | 15,538,000 | 16,870,000 | 14,393,000 | 10,431,000 | 12,742,000 | 11,660,000 | 9,408,000 | 7,508,000 | 4,283,000 | 5,260,420 | 5,041,365 | 5,003,033 | 4,668,520 | 2,624,091 | 4,932,501 | 6,445,617 | 4,121,754 | |||||||||
| yoy | 32.04% | 27.45% | 31.28% | 15.23% | -5.19% | 3.49% | 6.41% | 20.19% | 37.66% | 35.19% | 41.42% | 18.08% | 31.40% | 5.82% | -5.76% | 23.34% | 263.17% | 51.18% | 64.12% | 53.45% | -28.80% | 63.02% | -1213.90% | 13.97% | -18.92% | 11.29% | -109.72% | 5.46% | 5.96% | -4.73% | 51.95% | 7.47% | -0.66% | -3.34% | -20.71% | -16.34% | 6.48% | 22.16% | 153.05% | 284.88% | 150.09% | -13.04% | -69.25% | -72.37% | -52.47% | 31.46% | 47.86% | 15.67% | -10.88% | 12.94% | 21.94% | 44.68% | 52.99% | 38.93% | -15.04% | 100.47% | 2.21% | -22.38% | 13.27% | |||||||||||||||||
| qoq | 3.47% | 10.07% | 2.65% | 12.95% | -0.12% | 13.37% | -9.90% | -7.07% | 9.02% | 16.58% | 1.76% | 6.44% | 7.06% | 21.96% | -15.03% | 18.44% | -13.78% | 8.60% | 11.21% | 248.73% | -64.11% | 17.90% | 3.98% | 61.82% | -17.82% | -905.59% | -110.64% | 15.12% | 12.81% | -29.66% | 15.46% | 15.66% | 1.43% | 12.18% | -18.34% | 6.92% | -1.31% | -7.98% | -13.84% | 36.08% | 13.22% | 90.63% | 31.05% | -11.58% | -60.63% | -32.59% | 17.74% | 52.12% | 8.88% | -24.18% | -7.90% | 17.21% | 37.98% | -18.14% | 9.28% | 23.94% | 25.31% | 4.35% | 0.77% | 7.17% | 77.91% | -46.80% | -23.48% | 56.38% | ||||||||||||
| operating margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| foreign exchange gain | 2,211,000 | 1,192,000 | 218,000 | 278,000 | 36,000 | 359,000 | 694,000 | 409,000 | 324,000 | 105,000 | 1,516,000 | 1,504,000 | 1,423,000 | 1,756,000 | 1,355,000 | 1,171,000 | 1,353,000 | 434,000 | 980,000 | 716,000 | 1,359,000 | 1,377,000 | 281,000 | 1,009,000 | 1,202,000 | 1,260,000 | 1,373,000 | 1,385,000 | 1,414,000 | 615,000 | -4,428,000 | 2,801,000 | 2,898,000 | 1,568,000 | 893,250 | 1,741,000 | 1,363,000 | 469,000 | 1,058,000 | 986,250 | 495,000 | 1,803,000 | 1,648,000 | 2,294,904 | 570,107 | |||||||||||||||||||||||||||||||
| interest expense | -4,282,000 | -4,144,000 | -5,111,000 | -5,526,000 | -5,328,000 | -3,291,000 | -3,150,000 | -3,405,000 | -3,240,000 | -3,385,000 | -3,432,000 | -2,442,000 | -1,502,000 | -876,000 | -757,000 | -1,810,000 | -2,520,000 | -2,474,000 | -2,607,000 | -2,628,000 | -2,883,000 | -3,072,000 | -2,986,000 | -3,180,000 | -3,864,000 | -3,582,000 | -3,508,000 | -2,475,000 | -706,000 | -538,000 | -510,000 | -482,000 | -465,000 | -432,000 | -12,378 | -16,512 | -7,631 | -34,300 | -15,653 | -12,837 | -9,559 | -17,521 | -100,627 | -275,310 | ||||||||||||||||||||||||||||||||
| other income | 5,671,000 | 4,703,000 | 2,969,000 | 4,374,000 | 3,550,000 | 3,952,000 | 1,648,500 | 778,000 | 3,155,000 | 1,124,500 | 2,261,000 | 2,411,000 | 1,427,000 | 1,721,000 | 2,215,000 | 1,410,000 | 2,826,000 | 2,485,000 | 4,225,000 | 2,529,000 | 3,419,000 | 4,563,000 | 4,102,000 | 4,423,000 | 4,757,000 | 2,466,000 | 2,232,000 | 3,534,000 | 2,988,000 | 2,922,000 | 2,639,000 | 3,310,000 | 4,234,000 | 2,596,000 | 5,784,000 | 2,794,000 | 1,178,000 | |||||||||||||||||||||||||||||||||||||||
| income before income tax expense and earnings from equity affiliates | 84,738,000 | 80,166,000 | 70,565,000 | 68,531,000 | 59,707,000 | 62,544,000 | 56,050,000 | 58,012,000 | 64,556,000 | 59,323,000 | 44,571,000 | 51,434,000 | 46,828,000 | 47,266,000 | 38,083,000 | 30,675,000 | 36,878,000 | 40,925,000 | 39,462,000 | 34,979,000 | 12,567,000 | 28,321,000 | 24,028,000 | 24,814,000 | 15,296,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| income tax expense | 18,546,000 | 13,496,000 | 19,850,000 | 15,460,000 | 13,873,000 | 13,753,000 | 15,763,000 | 14,161,000 | 15,554,000 | 8,058,000 | 12,791,000 | 12,447,000 | 11,125,000 | 11,202,000 | 9,831,000 | 4,196,000 | 8,865,000 | 8,958,000 | 7,210,000 | 8,490,000 | 4,072,000 | 5,855,000 | 2,601,000 | 5,701,000 | 2,670,000 | -3,399,000 | 5,739,000 | 5,510,000 | 28,944,000 | 2,819,000 | 823,000 | 3,560,000 | 3,602,000 | 5,646,000 | 7,008,000 | 5,895,000 | 4,902,000 | 7,565,000 | 6,213,000 | |||||||||||||||||||||||||||||||||||||
| income before earnings from equity affiliates | 66,192,000 | 66,670,000 | 50,715,000 | 53,071,000 | 45,834,000 | 48,791,000 | 40,287,000 | 43,851,000 | 49,002,000 | 51,265,000 | 31,780,000 | 38,987,000 | 35,703,000 | 36,064,000 | 28,252,000 | 26,479,000 | 28,013,000 | 31,967,000 | 32,252,000 | 26,489,000 | 8,495,000 | 22,466,000 | 21,427,000 | 19,113,000 | 12,626,000 | 14,762,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| income from equity-method investment | -141,000 | -109,000 | 36,000 | 34,000 | 71,000 | 66,000 | 55,000 | 71,000 | 69,000 | 62,000 | 67,000 | 71,000 | 62,000 | 58,000 | 56,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income | 66,051,000 | 66,561,000 | 50,672,000 | 53,037,000 | -9,355,000 | 21,077,000 | 20,378,000 | 16,788,000 | 15,488,000 | 16,050,000 | 16,375,000 | 13,820,000 | 14,762,000 | 15,162,000 | 12,074,000 | 9,567,000 | 7,460,000 | 6,075,000 | 7,762,000 | 11,147,000 | 15,859,000 | 13,240,000 | 9,236,000 | 9,762,000 | 12,163,000 | 11,703,000 | 9,054,000 | 8,916,000 | 9,554,000 | 8,391,000 | 8,475,000 | 8,361,000 | 8,296,000 | 7,804,000 | 4,869,000 | 5,623,000 | 9,775,472 | 6,239,440 | 5,620,048 | 5,408,626 | 6,038,200 | 4,321,154 | ||||||||||||||||||||||||||||||||||
| yoy | -160.40% | 31.32% | 24.45% | 21.48% | 4.92% | 5.86% | 35.62% | 44.45% | 97.88% | 149.58% | 55.55% | -14.17% | -52.96% | -54.12% | -15.96% | 14.19% | 30.39% | 13.13% | 2.01% | 9.49% | 27.31% | 39.47% | 6.83% | 6.64% | 15.16% | 7.52% | 74.06% | 48.69% | 61.89% | 44.39% | ||||||||||||||||||||||||||||||||||||||||||||||
| qoq | -0.77% | 31.36% | -4.46% | -144.38% | 3.43% | 21.38% | 8.39% | -3.50% | -1.98% | 18.49% | -6.38% | -2.64% | 25.58% | 26.20% | 28.24% | 22.80% | -21.73% | -30.37% | -29.71% | 19.78% | 43.35% | -5.39% | -19.74% | 3.93% | 29.26% | 1.55% | -6.68% | 13.86% | -0.99% | 1.36% | 0.78% | 6.30% | 60.28% | -13.41% | 56.67% | 11.02% | 3.91% | -10.43% | 39.74% | |||||||||||||||||||||||||||||||||||||
| net income margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 0.41 | 0.41 | 0.32 | 0.33 | 0.28 | 0.3 | 0.24 | 0.26 | 1.47 | 1.54 | 0.96 | 1.18 | 1.07 | 1.08 | 0.85 | 0.79 | 0.83 | 0.95 | 0.95 | 0.77 | 0.24 | 0.65 | 0.62 | 0.55 | 0.36 | 0.43 | 0.12 | 0.44 | 0.42 | 0.67 | -0.28 | 0.62 | 0.6 | 0.5 | 0.46 | 0.48 | 0.49 | 0.41 | 0.45 | 0.46 | 0.36 | 0.29 | 0.23 | 0.18 | 0.24 | 0.34 | 0.49 | 0.4 | 0.28 | 0.3 | 0.38 | 0.36 | 0.28 | 0.28 | 0.31 | 0.28 | 0.28 | 0.28 | 0.158 | 0.27 | 0.17 | 0.19 | ||||||||||||||
| diluted | 0.4 | 0.4 | 0.31 | 0.33 | 0.28 | 0.29 | 0.24 | 0.26 | 1.46 | 1.51 | 0.95 | 1.16 | 1.06 | 1.07 | 0.83 | 0.77 | 0.81 | 0.93 | 0.94 | 0.76 | 0.24 | 0.65 | 0.62 | 0.55 | 0.36 | 0.42 | 0.12 | 0.43 | 0.41 | 0.66 | -0.27 | 0.6 | 0.58 | 0.48 | 0.45 | 0.46 | 0.47 | 0.4 | 0.43 | 0.44 | 0.35 | 0.28 | 0.22 | 0.18 | 0.23 | 0.33 | 0.47 | 0.39 | 0.27 | 0.29 | 0.36 | 0.35 | 0.27 | 0.27 | 0.29 | 0.27 | 0.27 | 0.27 | 0.15 | 0.26 | 0.16 | 0.19 | ||||||||||||||
| weighted-average number of shares used in computing earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 162,925,484 | 162,490,179 | 162,718,840 | 161,732,872 | 162,794,138 | 165,082,387 | 166,341,213 | 166,159,619 | 33,355,354 | 33,439,564 | 33,330,317 | 33,237,833 | 33,403,411 | 33,442,038 | 33,549,275 | 33,449,311 | 33,571,074 | 33,734,118 | 34,273,388 | 34,327,477 | 34,486,202 | 34,401,565 | 34,350,150 | 34,322,449 | 34,451,671 | 34,374,815 | 34,451,008 | 34,458,520 | 34,511,777 | 34,446,265 | 33,897,916 | 33,838,374 | 33,819,320 | 33,845,560 | 33,566,367 | 33,624,401 | 33,621,444 | 33,380,028 | 33,298,104 | 33,307,312 | 33,417,079 | 33,236,259 | 32,804,606 | 32,890,475 | 32,812,155 | 32,523,490 | 32,750,178 | 32,907,281 | 32,778,800 | 32,521,481 | 31,968,386 | 32,154,001 | 31,970,881 | 31,445,592 | 30,264,805 | 30,293,114 | 29,859,811 | 29,620,218 | 29,281,364 | 29,302,862 | 29,231,812 | 29,128,741 | 28,963,770 | 28,930,344 | 28,906,052 | 28,843,190 | 28,811,040 | 28,846,137 | 28,799,510 | 28,757,077 | 28,480,033 | 28,644,120 | 28,495,781 | 28,141,321 | 22,863,539 | 21,603,812 |
| diluted | 164,193,258 | 164,557,333 | 164,321,656 | 163,187,733 | 163,961,754 | 166,726,853 | 168,161,371 | 167,688,374 | 33,688,449 | 33,931,480 | 33,833,858 | 33,777,749 | 33,830,539 | 33,894,868 | 34,244,478 | 34,305,893 | 34,389,768 | 34,318,318 | 34,555,164 | 34,536,049 | 34,597,688 | 34,720,603 | 34,732,683 | 34,699,497 | 34,702,547 | 34,833,435 | 35,030,984 | 35,207,991 | 35,142,388 | 35,302,926 | 35,110,210 | 35,043,987 | 34,993,226 | 35,108,882 | 34,563,319 | 34,675,485 | 34,510,400 | 34,351,657 | 34,178,340 | 34,180,635 | 34,207,973 | 34,051,971 | 33,636,593 | 33,676,665 | 33,673,669 | 33,428,544 | 33,842,938 | 33,955,445 | 33,899,097 | 33,719,794 | 33,171,105 | 33,283,854 | 33,096,607 | 32,783,855 | 31,546,144 | 31,586,936 | 31,043,426 | 30,911,066 | 30,388,520 | 30,385,308 | 30,201,092 | 30,157,956 | 29,417,910 | 29,368,390 | 29,159,547 | 29,079,675 | 29,212,045 | 29,127,304 | 29,351,038 | 29,292,838 | 29,191,199 | 29,115,603 | 29,210,372 | 29,084,264 | 23,033,266 | 21,997,319 |
| gain/(loss) from equity-method investment | -43,000 | -34,000 | -9,000 | -28,000 | 143,000 | 114,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to exlservice holdings, inc. stockholders | 45,825,000 | 48,763,000 | 40,283,000 | 43,876,000 | 49,068,000 | 51,331,000 | 31,849,000 | 39,095,000 | 35,846,000 | 36,178,000 | 28,299,000 | 26,507,000 | 28,021,000 | 31,931,000 | 32,218,000 | 26,418,000 | 8,429,000 | 22,411,000 | 21,356,000 | 19,044,000 | 12,564,000 | 14,695,000 | 3,857,000 | 15,249,000 | 14,462,000 | 23,158,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per share attributable to exlservice holdings, inc. stockholders : | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 0.41 | 0.41 | 0.32 | 0.33 | 0.28 | 0.3 | 0.24 | 0.26 | 1.47 | 1.54 | 0.96 | 1.18 | 1.07 | 1.08 | 0.85 | 0.79 | 0.83 | 0.95 | 0.95 | 0.77 | 0.24 | 0.65 | 0.62 | 0.55 | 0.36 | 0.43 | 0.12 | 0.44 | 0.42 | 0.67 | -0.28 | 0.62 | 0.6 | 0.5 | 0.46 | 0.48 | 0.49 | 0.41 | 0.45 | 0.46 | 0.36 | 0.29 | 0.23 | 0.18 | 0.24 | 0.34 | 0.49 | 0.4 | 0.28 | 0.3 | 0.38 | 0.36 | 0.28 | 0.28 | 0.31 | 0.28 | 0.28 | 0.28 | 0.158 | 0.27 | 0.17 | 0.19 | ||||||||||||||
| diluted | 0.4 | 0.4 | 0.31 | 0.33 | 0.28 | 0.29 | 0.24 | 0.26 | 1.46 | 1.51 | 0.95 | 1.16 | 1.06 | 1.07 | 0.83 | 0.77 | 0.81 | 0.93 | 0.94 | 0.76 | 0.24 | 0.65 | 0.62 | 0.55 | 0.36 | 0.42 | 0.12 | 0.43 | 0.41 | 0.66 | -0.27 | 0.6 | 0.58 | 0.48 | 0.45 | 0.46 | 0.47 | 0.4 | 0.43 | 0.44 | 0.35 | 0.28 | 0.22 | 0.18 | 0.23 | 0.33 | 0.47 | 0.39 | 0.27 | 0.29 | 0.36 | 0.35 | 0.27 | 0.27 | 0.29 | 0.27 | 0.27 | 0.27 | 0.15 | 0.26 | 0.16 | 0.19 | ||||||||||||||
| weighted-average number of shares used in computing earnings per share attributable to exlservice holdings, inc. stockholders : | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 162,925,484 | 162,490,179 | 162,718,840 | 161,732,872 | 162,794,138 | 165,082,387 | 166,341,213 | 166,159,619 | 33,355,354 | 33,439,564 | 33,330,317 | 33,237,833 | 33,403,411 | 33,442,038 | 33,549,275 | 33,449,311 | 33,571,074 | 33,734,118 | 34,273,388 | 34,327,477 | 34,486,202 | 34,401,565 | 34,350,150 | 34,322,449 | 34,451,671 | 34,374,815 | 34,451,008 | 34,458,520 | 34,511,777 | 34,446,265 | 33,897,916 | 33,838,374 | 33,819,320 | 33,845,560 | 33,566,367 | 33,624,401 | 33,621,444 | 33,380,028 | 33,298,104 | 33,307,312 | 33,417,079 | 33,236,259 | 32,804,606 | 32,890,475 | 32,812,155 | 32,523,490 | 32,750,178 | 32,907,281 | 32,778,800 | 32,521,481 | 31,968,386 | 32,154,001 | 31,970,881 | 31,445,592 | 30,264,805 | 30,293,114 | 29,859,811 | 29,620,218 | 29,281,364 | 29,302,862 | 29,231,812 | 29,128,741 | 28,963,770 | 28,930,344 | 28,906,052 | 28,843,190 | 28,811,040 | 28,846,137 | 28,799,510 | 28,757,077 | 28,480,033 | 28,644,120 | 28,495,781 | 28,141,321 | 22,863,539 | 21,603,812 |
| diluted | 164,193,258 | 164,557,333 | 164,321,656 | 163,187,733 | 163,961,754 | 166,726,853 | 168,161,371 | 167,688,374 | 33,688,449 | 33,931,480 | 33,833,858 | 33,777,749 | 33,830,539 | 33,894,868 | 34,244,478 | 34,305,893 | 34,389,768 | 34,318,318 | 34,555,164 | 34,536,049 | 34,597,688 | 34,720,603 | 34,732,683 | 34,699,497 | 34,702,547 | 34,833,435 | 35,030,984 | 35,207,991 | 35,142,388 | 35,302,926 | 35,110,210 | 35,043,987 | 34,993,226 | 35,108,882 | 34,563,319 | 34,675,485 | 34,510,400 | 34,351,657 | 34,178,340 | 34,180,635 | 34,207,973 | 34,051,971 | 33,636,593 | 33,676,665 | 33,673,669 | 33,428,544 | 33,842,938 | 33,955,445 | 33,899,097 | 33,719,794 | 33,171,105 | 33,283,854 | 33,096,607 | 32,783,855 | 31,546,144 | 31,586,936 | 31,043,426 | 30,911,066 | 30,388,520 | 30,385,308 | 30,201,092 | 30,157,956 | 29,417,910 | 29,368,390 | 29,159,547 | 29,079,675 | 29,212,045 | 29,127,304 | 29,351,038 | 29,292,838 | 29,191,199 | 29,115,603 | 29,210,372 | 29,084,264 | 23,033,266 | 21,997,319 |
| gain from equity-method investment | -4,000 | 25,000 | 66,000 | 66,000 | 91,250 | 108,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other income/(loss) | 2,661,000 | -174,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per share attributable to exlservice holdings, inc. stockholders: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 0.41 | 0.41 | 0.32 | 0.33 | 0.28 | 0.3 | 0.24 | 0.26 | 1.47 | 1.54 | 0.96 | 1.18 | 1.07 | 1.08 | 0.85 | 0.79 | 0.83 | 0.95 | 0.95 | 0.77 | 0.24 | 0.65 | 0.62 | 0.55 | 0.36 | 0.43 | 0.12 | 0.44 | 0.42 | 0.67 | -0.28 | 0.62 | 0.6 | 0.5 | 0.46 | 0.48 | 0.49 | 0.41 | 0.45 | 0.46 | 0.36 | 0.29 | 0.23 | 0.18 | 0.24 | 0.34 | 0.49 | 0.4 | 0.28 | 0.3 | 0.38 | 0.36 | 0.28 | 0.28 | 0.31 | 0.28 | 0.28 | 0.28 | 0.158 | 0.27 | 0.17 | 0.19 | ||||||||||||||
| diluted | 0.4 | 0.4 | 0.31 | 0.33 | 0.28 | 0.29 | 0.24 | 0.26 | 1.46 | 1.51 | 0.95 | 1.16 | 1.06 | 1.07 | 0.83 | 0.77 | 0.81 | 0.93 | 0.94 | 0.76 | 0.24 | 0.65 | 0.62 | 0.55 | 0.36 | 0.42 | 0.12 | 0.43 | 0.41 | 0.66 | -0.27 | 0.6 | 0.58 | 0.48 | 0.45 | 0.46 | 0.47 | 0.4 | 0.43 | 0.44 | 0.35 | 0.28 | 0.22 | 0.18 | 0.23 | 0.33 | 0.47 | 0.39 | 0.27 | 0.29 | 0.36 | 0.35 | 0.27 | 0.27 | 0.29 | 0.27 | 0.27 | 0.27 | 0.15 | 0.26 | 0.16 | 0.19 | ||||||||||||||
| weighted-average number of shares used in computing earnings per share attributable to exlservice holdings, inc. stockholders: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 162,925,484 | 162,490,179 | 162,718,840 | 161,732,872 | 162,794,138 | 165,082,387 | 166,341,213 | 166,159,619 | 33,355,354 | 33,439,564 | 33,330,317 | 33,237,833 | 33,403,411 | 33,442,038 | 33,549,275 | 33,449,311 | 33,571,074 | 33,734,118 | 34,273,388 | 34,327,477 | 34,486,202 | 34,401,565 | 34,350,150 | 34,322,449 | 34,451,671 | 34,374,815 | 34,451,008 | 34,458,520 | 34,511,777 | 34,446,265 | 33,897,916 | 33,838,374 | 33,819,320 | 33,845,560 | 33,566,367 | 33,624,401 | 33,621,444 | 33,380,028 | 33,298,104 | 33,307,312 | 33,417,079 | 33,236,259 | 32,804,606 | 32,890,475 | 32,812,155 | 32,523,490 | 32,750,178 | 32,907,281 | 32,778,800 | 32,521,481 | 31,968,386 | 32,154,001 | 31,970,881 | 31,445,592 | 30,264,805 | 30,293,114 | 29,859,811 | 29,620,218 | 29,281,364 | 29,302,862 | 29,231,812 | 29,128,741 | 28,963,770 | 28,930,344 | 28,906,052 | 28,843,190 | 28,811,040 | 28,846,137 | 28,799,510 | 28,757,077 | 28,480,033 | 28,644,120 | 28,495,781 | 28,141,321 | 22,863,539 | 21,603,812 |
| diluted | 164,193,258 | 164,557,333 | 164,321,656 | 163,187,733 | 163,961,754 | 166,726,853 | 168,161,371 | 167,688,374 | 33,688,449 | 33,931,480 | 33,833,858 | 33,777,749 | 33,830,539 | 33,894,868 | 34,244,478 | 34,305,893 | 34,389,768 | 34,318,318 | 34,555,164 | 34,536,049 | 34,597,688 | 34,720,603 | 34,732,683 | 34,699,497 | 34,702,547 | 34,833,435 | 35,030,984 | 35,207,991 | 35,142,388 | 35,302,926 | 35,110,210 | 35,043,987 | 34,993,226 | 35,108,882 | 34,563,319 | 34,675,485 | 34,510,400 | 34,351,657 | 34,178,340 | 34,180,635 | 34,207,973 | 34,051,971 | 33,636,593 | 33,676,665 | 33,673,669 | 33,428,544 | 33,842,938 | 33,955,445 | 33,899,097 | 33,719,794 | 33,171,105 | 33,283,854 | 33,096,607 | 32,783,855 | 31,546,144 | 31,586,936 | 31,043,426 | 30,911,066 | 30,388,520 | 30,385,308 | 30,201,092 | 30,157,956 | 29,417,910 | 29,368,390 | 29,159,547 | 29,079,675 | 29,212,045 | 29,127,304 | 29,351,038 | 29,292,838 | 29,191,199 | 29,115,603 | 29,210,372 | 29,084,264 | 23,033,266 | 21,997,319 |
| loss on settlement of convertible notes | -12,845,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average number of shares used in computing earnings per share attributable to exlservice holdings inc. stockholders: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 162,925,484 | 162,490,179 | 162,718,840 | 161,732,872 | 162,794,138 | 165,082,387 | 166,341,213 | 166,159,619 | 33,355,354 | 33,439,564 | 33,330,317 | 33,237,833 | 33,403,411 | 33,442,038 | 33,549,275 | 33,449,311 | 33,571,074 | 33,734,118 | 34,273,388 | 34,327,477 | 34,486,202 | 34,401,565 | 34,350,150 | 34,322,449 | 34,451,671 | 34,374,815 | 34,451,008 | 34,458,520 | 34,511,777 | 34,446,265 | 33,897,916 | 33,838,374 | 33,819,320 | 33,845,560 | 33,566,367 | 33,624,401 | 33,621,444 | 33,380,028 | 33,298,104 | 33,307,312 | 33,417,079 | 33,236,259 | 32,804,606 | 32,890,475 | 32,812,155 | 32,523,490 | 32,750,178 | 32,907,281 | 32,778,800 | 32,521,481 | 31,968,386 | 32,154,001 | 31,970,881 | 31,445,592 | 30,264,805 | 30,293,114 | 29,859,811 | 29,620,218 | 29,281,364 | 29,302,862 | 29,231,812 | 29,128,741 | 28,963,770 | 28,930,344 | 28,906,052 | 28,843,190 | 28,811,040 | 28,846,137 | 28,799,510 | 28,757,077 | 28,480,033 | 28,644,120 | 28,495,781 | 28,141,321 | 22,863,539 | 21,603,812 |
| diluted | 164,193,258 | 164,557,333 | 164,321,656 | 163,187,733 | 163,961,754 | 166,726,853 | 168,161,371 | 167,688,374 | 33,688,449 | 33,931,480 | 33,833,858 | 33,777,749 | 33,830,539 | 33,894,868 | 34,244,478 | 34,305,893 | 34,389,768 | 34,318,318 | 34,555,164 | 34,536,049 | 34,597,688 | 34,720,603 | 34,732,683 | 34,699,497 | 34,702,547 | 34,833,435 | 35,030,984 | 35,207,991 | 35,142,388 | 35,302,926 | 35,110,210 | 35,043,987 | 34,993,226 | 35,108,882 | 34,563,319 | 34,675,485 | 34,510,400 | 34,351,657 | 34,178,340 | 34,180,635 | 34,207,973 | 34,051,971 | 33,636,593 | 33,676,665 | 33,673,669 | 33,428,544 | 33,842,938 | 33,955,445 | 33,899,097 | 33,719,794 | 33,171,105 | 33,283,854 | 33,096,607 | 32,783,855 | 31,546,144 | 31,586,936 | 31,043,426 | 30,911,066 | 30,388,520 | 30,385,308 | 30,201,092 | 30,157,956 | 29,417,910 | 29,368,390 | 29,159,547 | 29,079,675 | 29,212,045 | 29,127,304 | 29,351,038 | 29,292,838 | 29,191,199 | 29,115,603 | 29,210,372 | 29,084,264 | 23,033,266 | 21,997,319 |
| gain / (loss) from equity-method investment | 28,000 | 8,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| impairment and restructuring charges | 1,375,000 | 489,000 | 5,580,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| depreciation and amortization | 9,866,500 | 13,047,000 | 12,752,000 | 13,667,000 | 13,381,000 | 14,099,000 | 10,582,000 | 10,504,000 | 9,778,000 | 9,708,000 | 9,637,000 | 9,426,000 | 9,580,000 | 8,597,000 | 8,270,000 | 8,133,000 | 8,294,000 | 8,057,000 | 8,061,000 | 7,053,000 | 7,979,000 | 7,014,000 | 6,679,000 | 6,356,000 | 6,074,000 | 5,969,000 | 6,362,000 | 6,512,000 | 6,891,000 | 6,333,000 | 6,040,000 | 6,359,000 | 6,589,000 | 6,443,000 | 5,110,000 | 4,852,000 | 4,687,000 | 4,218,000 | 3,857,000 | 3,073,000 | 3,268,000 | 2,918,000 | 2,789,000 | 2,430,000 | 2,854,679 | 2,832,082 | 3,133,158 | 2,703,039 | 2,726,350 | 2,560,476 | 2,764,035 | 2,440,902 | 2,684,786 | 2,614,929 | ||||||||||||||||||||||
| impairment charges | 1,227,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before income tax expense/(benefit) and earnings from equity affiliates | 18,962,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income tax expense/ | 4,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before income tax expense | 529,000 | 21,050,000 | 20,030,000 | 19,589,000 | 23,896,000 | 21,201,000 | 20,348,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before income tax (benefit)/expense | 18,761,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income tax (benefit)/expense | -4,453,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before income taxes | 16,198,500 | 21,696,000 | 23,383,000 | 19,715,000 | 19,664,000 | 22,727,000 | 17,605,000 | 15,780,000 | 8,130,000 | 7,077,000 | 6,818,000 | 15,612,000 | 21,897,000 | 17,470,000 | 12,851,000 | 12,759,000 | 16,072,000 | 16,032,000 | 12,680,000 | 11,936,000 | 12,783,000 | 12,529,000 | 11,856,000 | 9,481,000 | 5,720,654 | 7,404,351 | 8,779,964 | 7,951,680 | 5,928,218 | 6,492,889 | 7,741,930 | 4,169,070 | ||||||||||||||||||||||||||||||||||||||||||||
| other income/ | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| foreign exchange gain / | 586,750 | 191,000 | 1,022,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest and other income | 1,075,000 | 1,787,000 | 1,335,000 | 742,000 | 1,044,000 | 858,000 | 958,000 | 786,000 | 465,000 | 593,000 | 1,027,000 | 676,000 | 507,000 | 367,000 | 447,000 | 613,000 | 374,000 | 645,000 | 325,000 | 373,000 | 262,000 | 314,000 | 418,000 | 167,000 | 269,000 | 276,000 | 311,000 | 1,127,061 | 1,173,444 | 611,446 | 580,478 | 1,251,292 | 1,028,192 | 1,018,782 | 1,007,802 | 996,846 | 310,945 | |||||||||||||||||||||||||||||||||||||||
| income tax expense / | 5,531,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| foreign exchange income / | 1,134,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other income/(expense) : | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| foreign exchange income/ | -82,000 | 642,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income tax provision | 1,130,750 | 1,002,000 | 4,465,000 | 6,038,000 | 4,230,000 | 3,615,000 | 2,997,000 | 3,909,000 | 4,329,000 | 3,626,000 | 3,020,000 | 3,229,000 | 4,138,000 | 3,381,000 | 1,120,000 | 970,250 | 384,000 | 1,620,000 | 1,877,000 | 456,582 | 604,539 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| foreign exchange loss | -137,000 | -833,000 | -781,500 | -2,508,000 | -569,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income tax provision / | -944,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| foreign exchange (loss)/gain | -49,000 | -142,000 | -1,345,000 | -2,080,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other income, net: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other income: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations | 7,792,000 | 6,983,000 | 5,272,000 | 6,476,000 | 12,144,000 | 5,179,000 | 2,795,000 | 3,022,000 | 5,408,144 | 5,264,525 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| foreign exchange gain/ | 1,747,000 | 943,000 | 903,000 | 606,000 | -915,000 | -1,995,000 | -1,710,000 | -1,309,000 | -3,428,797 | -6,636,434 | -143,581 | 1,816,808 | 2,541,292 | 2,267,805 | 400,094 | 11,681 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations before income taxes | 9,912,000 | 8,188,000 | 6,489,000 | 7,500,000 | 1,361,000 | 3,285,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from discontinued operations, net of taxes | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income/(loss) from discontinued operations, net of taxes | -139,000 | 825,565.5 | -1,449,594 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income/(loss) from continuing operations before income taxes | 2,024,750 | 3,453,000 | 1,675,715.5 | -214,977 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income tax provision/ | 3,872,000 | -541,000 | 109,000 | 263,000 | -245,874.5 | -589,309 | -995,508 | 1,712,240 | 308,170 | 1,084,263 | 1,703,730 | -152,084 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income/(loss) to common stockholders | 2,032,250 | 3,994,000 | 2,747,155.5 | -1,075,262 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings/ | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| continuing operations | -289.45 | 140 | 0.04 | 0.1 | 0.12 | 0.01 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| discontinued operations | -0.05 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income to common stockholders | 1,252,000 | 2,883,000 | 5,264,072 | 6,799,812 | 9,775,472 | 6,239,440 | 5,620,048 | 5,408,626 | 5,944,044 | 4,140,360 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per share | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total revenues | 43,694,368 | 46,572,902 | 53,815,795 | 50,948,630 | 50,386,519 | 46,629,050 | 43,019,839 | 39,854,448 | 39,315,243 | 35,665,045 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic earnings per share to common stockholders | 0.18 | 0.24 | 0.34 | 0.22 | 0.2 | 0.19 | 0.24 | 0.19 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted earnings per share to common stockholders | 0.18 | 0.23 | 0.34 | 0.21 | 0.19 | 0.19 | 0.24 | 0.19 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| dividends and accretion on preferred stock | -94,156 | -180,794 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest expense-redeemable preferred stock |
We provide you with 20 years income statements for ExlService stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of ExlService stock. Explore the full financial landscape of ExlService stock with our expertly curated income statements.
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